KVIK KØKKENCENTER GLOSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 27166806
Tjalfesvej 1, 2600 Glostrup
tel: 43434650
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 659.656 988.156 201.788 885.447 261.49
Employee benefit expenses-5 756.96-6 263.60-5 787.82-6 198.53-5 785.61
Other operating expenses-53.09
Total depreciation-67.50- 150.05- 152.84- 139.09- 142.47
EBIT835.18574.50261.122 494.721 333.41
Other financial expenses-23.87-17.32-84.62- 141.74-83.30
Pre-tax profit811.32557.17176.502 352.981 250.11
Income taxes- 183.52- 128.18-57.56- 528.04- 286.96
Net earnings627.79428.99118.941 824.94963.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings652.28546.58440.88355.35280.46
Machinery and equipment193.02148.67168.53114.96117.39
Tangible assets total845.30695.25609.41470.31397.85
Investments total
Long term receivables total
Raw materials and consumables561.42678.87704.76770.56877.90
Finished products/goods1 642.331 614.331 556.091 806.27961.06
Inventories total2 203.752 293.202 260.852 576.831 838.96
Current trade debtors1 949.56941.47898.382 621.211 646.38
Current amounts owed by group member comp.248.00691.09
Prepayments and accrued income20.5294.56400.5120.4558.36
Short term receivables total1 970.081 284.021 989.982 641.651 704.74
Cash and bank deposits1 025.8713.95296.09660.361 342.42
Cash and cash equivalents1 025.8713.95296.09660.361 342.42
Balance sheet total (assets)6 045.004 286.435 156.336 349.165 283.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased627.79428.99814.66963.14
Retained earnings- 627.79- 428.99-1 824.94- 963.14
Profit of the financial year627.79428.99118.941 824.94963.14
Shareholders equity total752.79553.99243.94939.661 088.14
Provisions41.4744.5848.3353.9658.61
Non-current other liabilities172.61176.23184.45
Non-current deferred tax liabilities190.17197.21
Non-current liabilities total172.61176.23184.45190.17197.21
Current loans from credit institutions179.34
Advances received2 594.631 346.072 668.371 353.491 665.78
Current trade creditors1 151.33686.58121.172 293.18640.31
Current owed to group member201.26287.63418.04388.06604.04
Other non-interest bearing current liabilities1 130.911 012.011 472.031 130.651 029.88
Current liabilities total5 078.133 511.624 679.615 165.373 940.01
Balance sheet total (liabilities)6 045.004 286.435 156.336 349.165 283.97
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